<?php
/*
//////////////////////////////////////////////////////////
//  SUPER ORDERS                                        //
//                                                      //
//  By Frank Koehl (PM: BlindSide)                      //
//                                                      //
//  Powered by Zen-Cart (www.zen-cart.com)              //
//  Portions Copyright (c) 2005 The Zen-Cart Team       //
//                                                      //
//  Released under the GNU General Public License       //
//  available at www.zen-cart.com/license/2_0.txt       //
//  or see "license.txt" in the downloaded zip          //
//                                                      //
//  Simplified Chinese version   http://www.zen-cart.cn //
//////////////////////////////////////////////////////////
//  DESCRIPTION:   This report displays orders that     //
//  have outstanding payments or refunds.  Missing      //
//  purchase order data can be seached as well.         //
//////////////////////////////////////////////////////////
// $Id: super_report_await_pay.php 32 2006-03-30 22:44:14Z BlindSide $
*/

define('HEADING_TITLE', '待付款订单');

define('HEADING_REPORT_TYPE', '显示以下类型的待付款 ...');
define('HEADING_PRINT_FORMAT', '显示打印格式');
define('HEADING_WITHIN_LIMIT', '包括30天内的资料');
define('BUTTON_SEARCH', '列出订单');

define('OUT_PAYMENTS', '付款');
define('OUT_PO', '合同');
define('OUT_REFUNDS', '退款');

define('TABLE_HEADING_DATE_PURCHASED', '购买日期');
define('TABLE_HEADING_ORDER_NUMBER', '订单号');
define('TABLE_HEADING_STATE', '客户省份');
define('TABLE_HEADING_BILLING_NAME', '客户姓名');
define('TABLE_HEADING_CUSTOMERS_PHONE', '客户电话');
define('TABLE_HEADING_ORDER_TOTAL', '订单额');
define('TABLE_HEADING_AMOUNT_APPLIED', '付款金额');
define('TABLE_HEADING_SO_BALANCE', '余额');

define('TABLE_SUBHEADING_PO_CHECKS', '定购合同支票');
define('TABLE_SUBHEADING_CHECKS', '支票/个人支票');
define('TABLE_SUBHEADING_TOTAL_PAYMENTS', '付款总额');

define('TEXT_ORDERS', ' 订单');

define('TABLE_FOOTER_ORDER_GRAND_TOTAL', '订单总额:');
define('TABLE_FOOTER_TOTAL_APPLIED', '付款金额:');
define('TABLE_FOOTER_TOTAL_BALANCE', '余额:');
?>